XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Assets [Abstract]    
Long-term taxes receivable $ 103,260 $ 90,208
Right-of-use assets $ 30,614 $ 8,750
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Other Long-term Investments $ 1,836 $ 4,383
Other Assets, Total $ 135,710 $ 103,341